Top management is responsible for conducting a daily monitoring of any attempts to compromise the internal control
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Top management is responsible for conducting a daily monitoring of any attempts to compromise the internal control system.
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Related Book For
Auditing A Risk Based Approach
ISBN: 9780357721872
12th Edition
Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg
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